JEWISH FILM INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH FILM INSTITUTE (EIN 94-2854068)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-27
IRS object ID
201703009349301250
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-27T10:10:10-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cook & Company A Prof Actncy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1870 Market Street Suite 880AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942854068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Film FestivalBusinessNameLine1Txt
Business Name Line2dba Jewish Film InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone4156210556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Ninth StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLexi LebanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas E Cook CPAMPAPreparerPersonNm
PTINP01521705PTIN
Phone4156211112PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLexi LebanPrincipalOfficerNm
Gross Receipts$1,763,924GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sfjff.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Jewish Film Institute is the premier curatorial voice for Jewish film and media and a leading arts and culture organization in the Bay Area. (See Schedule O for full statement)ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,292,580PYContributionsGrantsAmt
CY Contributions Grants$1,353,467CYContributionsGrantsAmt
PY Program Service Revenue$300,867PYProgramServiceRevenueAmt
CY Program Service Revenue$402,695CYProgramServiceRevenueAmt
PY Investment Income$6,076PYInvestmentIncomeAmt
CY Investment Income$6,076CYInvestmentIncomeAmt
PY Other Revenue$600PYOtherRevenueAmt
CY Other Revenue$1,686CYOtherRevenueAmt
PY Total Revenue$1,600,123PYTotalRevenueAmt
CY Total Revenue$1,763,924CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$695,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$763,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,278PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,958CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$339,972CYTotalFundraisingExpenseAmt
PY Other Expenses$746,490PYOtherExpensesAmt
CY Other Expenses$811,787CYOtherExpensesAmt
PY Total Expenses$1,445,123PYTotalExpensesAmt
CY Total Expenses$1,582,555CYTotalExpensesAmt
PY Revenues Less Expenses$155,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$181,369CYRevenuesLessExpensesAmt
Total Assets BOY$1,065,511TotalAssetsBOYAmt
Total Assets EOY$1,272,407TotalAssetsEOYAmt
Total Liabilities BOY$42,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,022,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,028NetAssetsOrFundBalancesEOYAmt
MissionThe Jewish Film Institute is the premier curatorial voice for Jewish film and media and a leading arts and culture organization in the Bay Area. The Jewish Film Institute's mission is to inspire communities in San Francisco and around the world to expand their understanding of Jewish life through film, media, and dialogue. Through a range of programs including the San Francisco Jewish Film Festival, filmmaker services and year round programs live and online, JFI celebrates the full diversity of Jewish identity and experience. Its signature program is the world-renowned San Francisco Jewish Film Festival the world's first and largest Jewish film festival. JFI catalyzes and inspires communities in San Francisco and around the world to expand their understanding of Jewish life and culture through film, media, and dialogue. Year round, JFI promotes awareness and appreciation of the diversity of Jewish experiences through multiple mediums an annual WinterFest, screenings and co-presentationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,080,417ExpenseAmt
Revenue$402,695RevenueAmt
DescThe San Francisco Jewish Film Festival (SFJFF) is the world's first and largest Jewish film festival, world-renowned for the diversity and breadth of its audiences and films, and annually attracting more than 40,000 filmgoers. SFJFF is the signature program of the Jewish Film Institute, a year-round media arts organization that serves as the premier curatorial voice for Jewish film and media. The 36th annual San Francisco Jewish Film Festival (SFJFF) shattered attendance records in its double chai year. Through unparalleled curation and community engagement, the Festivals diverse programming introduced new and core audiences to SFJFF. A record-breaking total of 40,000 audience members represented a 15% increase in attendance and a 23% increase in revenue over the previous year, and cementing its status as the most revered Jewish festival in the world. In addition, SFJFF reached over 500,000 individuals via social media, with the official SFJFF36 trailer becoming the most successful post in JFI history (30,000+ views, 300+ likes, 250+ shares). The Festival program, which was presented in five Bay Area cities included 67 films from 15 countries, and featured ten Big Nights, four World Premieres, three US Premieres, and two North American Premieres, with attendance by over 50 guest filmmakers, and participation from over 150 community partners.Desc
Total Program Service Expenses$1,080,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNatasha HooverPersonNm
Phone4156210556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Ninth StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Janet Schneider Chair
Director3.000.00Yes (X)Yes (X)$0$0$0
Diana Grand Vice Chair
Director3.000.00Yes (X)Yes (X)$0$0$0
Sandee Blechman Treasurer
Director3.000.00Yes (X)Yes (X)$0$0$0
Adrienne Leder-Schriner Scty
Director3.000.00Yes (X)Yes (X)$0$0$0
Liki Abrams
Director3.000.00Yes (X)$0$0$0
Wendy Bear
Director3.000.00Yes (X)$0$0$0
Craig Broscow
Director3.000.00Yes (X)$0$0$0
Shosh Susan Blachman
Director3.000.00Yes (X)$0$0$0
Steven Fayne
Director3.000.00Yes (X)$0$0$0
Julie Felner
Director3.000.00Yes (X)$0$0$0
Joe Goldman
Director3.000.00Yes (X)$0$0$0
Meredith J Goldsmith
Director3.000.00Yes (X)$0$0$0
Spencer Jarrett
Director3.000.00Yes (X)$0$0$0
Susan Mall
Director3.000.00Yes (X)$0$0$0
Dave Meckler
Director3.000.00Yes (X)$0$0$0
Gale Mondry
Director3.000.00Yes (X)$0$0$0
Jenni Olson
Director3.000.00Yes (X)$0$0$0
Lloyd Sacks
Director3.000.00Yes (X)$0$0$0
Sam Salkin
Director3.000.00Yes (X)$0$0$0
Fern Tiger
Director3.000.00Yes (X)$0$0$0
Andy Abrahams Wilson
Director3.000.00Yes (X)$0$0$0
Dan Wohlfeiler
Director3.000.00Yes (X)$0$0$0
Alexandra Leban
Executive Dir.55.000.00Yes (X)Yes (X)$127,000$0$11,401
Owen Levin Administrative
Director20.000.00Yes (X)$33,251$0$5,842
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,251TotalReportableCompFromOrgAmt
Total Other Compensation$17,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$85,220GovernmentGrantsAmt
All Other Contributions$1,268,247AllOtherContributionsAmt
Noncash Contributions$56,994NoncashContributionsAmt
Total Contributions$1,353,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other program income512000$2,107$2,107
Ticket sales512000$400,588$400,588
FieldValueIRS element (for citing)
Total Program Service Revenue$402,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,076TotalRevenueColumnAmt
Exclusion$6,076ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$1,686TotalRevenueColumnAmt
Exclusion$1,686ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,686OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763,924TotalRevenueColumnAmt
Related Or Exempt Func Income$402,695RelatedOrExemptFuncIncomeAmt
Exclusion$7,762ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,494TotalAmt
Program Services$88,747ProgramServicesAmt
Management And General$41,363ManagementAndGeneralAmt
Fundraising$47,384FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$466,699TotalAmt
Program Services$297,873ProgramServicesAmt
Management And General$21,315ManagementAndGeneralAmt
Fundraising$147,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,664TotalAmt
Program Services$7,170ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$4,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,803TotalAmt
Program Services$27,109ProgramServicesAmt
Fundraising$25,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,150TotalAmt
Program Services$33,367ProgramServicesAmt
Management And General$4,981ManagementAndGeneralAmt
Fundraising$15,802FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Management And General$66ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,497TotalAmt
Management And General$55,497ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,958TotalAmt
Fundraising$6,958FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,947TotalAmt
Program Services$123,887ProgramServicesAmt
Management And General$3,619ManagementAndGeneralAmt
Fundraising$6,441FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,631TotalAmt
Program Services$32,574ProgramServicesAmt
Management And General$3,965ManagementAndGeneralAmt
Fundraising$9,092FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,601TotalAmt
Program Services$66,357ProgramServicesAmt
Management And General$3,655ManagementAndGeneralAmt
Fundraising$25,589FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,687TotalAmt
Program Services$44,040ProgramServicesAmt
Management And General$6,458ManagementAndGeneralAmt
Fundraising$24,189FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,473TotalAmt
Program Services$33,433ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$16,758FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,885TotalAmt
Program Services$44,571ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$2,018FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,174TotalAmt
Management And General$8,174ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Event venue & other prod costs$188,893$182,111$1,438$5,344
in-kind goods$56,994$56,994
Film rental & honoraria$35,002$34,822$157$23
Bank fees$12,100$9,893$2,207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$837TotalAmt
Program Services-$2,531ProgramServicesAmt
Management And General$3,177ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,582,555TotalAmt
Program Services$1,080,417ProgramServicesAmt
Management And General$162,166ManagementAndGeneralAmt
Fundraising$339,972FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,368BOYAmt
EOY$505,537EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,954BOYAmt
EOY$191,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$169,501BOYAmt
EOY$169,501EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,576BOYAmt
EOY$18,786EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,395BOYAmt
EOY$5,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$3,862EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$377,717BOYAmt
EOY$377,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,511BOYAmt
EOY$1,272,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,852BOYAmt
EOY$68,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,852BOYAmt
EOY$68,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,859BOYAmt
EOY$809,583EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,800BOYAmt
EOY$394,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,022,659BOYAmt
EOY$1,204,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,511BOYAmt
EOY$1,272,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$181,369ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,119,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,467CurrentTaxYearAmt
Total$5,754,205TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,119,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,467CurrentTaxYearAmt
Total$5,754,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$546,224SubstantialContributorsTotAmt
Public Support Total170$5,207,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,076CurrentTaxYearMinus1YearAmt
Current Tax Year$6,076CurrentTaxYearAmt
Total$29,708TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,686CurrentTaxYearAmt
Total$8,434TotalAmt
FieldValueIRS element (for citing)
Total Support$5,792,347TotalSupportAmt
Gross Receipts Rltd Activities$1,641,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89910PublicSupportCY170Pct
Public Support PY1700.86440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,109OtherCostOrOtherBasisAmt
Depreciation$14,034DepreciationAmt
Book Value$4,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750OtherCostOrOtherBasisAmt
Depreciation$375DepreciationAmt
Book Value$375BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,112OtherCostOrOtherBasisAmt
Depreciation$155DepreciationAmt
Book Value$957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,407TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescInvestment in LLCDesc
Book Value$377,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$377,717TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,941,571TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$177,647DonatedServicesAndUseFcltsAmt
Revenue Not Reported$177,647RevenueNotReportedAmt
Revenue Subtotal$1,763,924RevenueSubtotalAmt
Total Revenue Per Form990$1,763,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,760,202TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$177,647DonatedServicesUseFcltsAmt
Expenses Not Reported$177,647ExpensesNotReportedAmt
Expenses Subtotal$1,582,555ExpensesSubtotalAmt
Total Expenses Per Form990$1,582,555TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Descevent suppliesDesc
Contribution30ContributionCnt
Noncash Contributions Rpt F990$56,994NoncashContributionsRptF990Amt
Method Of Determining Revenuesest. FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationWe hire an event producer who solicits in-kind donations.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCopy will be provided in electronic form to audit committee for review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members are required to disclose any potential conflict of interest at the beginning of their term on the board and then again during each calendar year. Any potential conflict of interest is discussed and, if significant, the board member must either act to remove the conflict or resign from the board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA survey is mounted of organizations similar in size and function, through 990 forms publicly available, and interviews with executives at other organizations. An outside experience person is also consulted by the board. The board then deliberates and approves. Minutes of the meeting are kept.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA survey is mounted of organizations similar in size and function, through 990 forms publicly available, and interviews with executives at other organizations. An outside experience person is also consulted by the board. The board then deliberates and approves. Minutes of the meeting are kept.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAnother's website; upon request; Our 990 is available to anyone upon request - we will email a pdf copy to anyone who asks. Additionally our 990 is available on Guidestar.com. Governing documents, and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Ninth Street Media ConsortiumBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 9th St 101AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
EIN912145108EIN
Primary ActivitiesSupporting Org.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501 c3ExemptCodeSectionTxt
Public Charity Status11a type 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Ninth Street Media ConsortiumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeaTransactionTypeTxt
Involved$6,076InvolvedAmt
Method Of Amount DeterminationLoan InterestMethodOfAmountDeterminationTxt

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